Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 270,000 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 164,920 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 432,000 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,070 | |||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 209,840 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 222,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:19 PM. |